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2002-11-27 CC Packet
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2002-11-27 CC Packet
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<br />MINNESOTA DEPARTMENT OF REVENUE <br /> <br />MONTHLY SUMMARY and TAX RETURN (G-l) <br />PaQe 2 <br /> <br />Organization License Month and Year <br />03800 OCTOBER 2002 <br />17 Gross profit from line 16 of page 1. . . . <br />18 Beginning Inventory (Last Month Line 21) . <br />19 Gambling Product Obtained, with Sales Tax. <br />20 Goods Available (Line 18 plus Line 19) <br />21 Ending Inventory (excludes Sales Tax). <br /> <br />22 Goods Used (Line 20 minus Line 21) <br /> <br />23 Compensation and Payroll taxes. . <br /> <br />24 Penalty or Interest on Taxes paid during the month <br /> <br />25 Advertising. . . . . <br /> <br />17 27,404.62 <br />18 4,373.22 <br />19 3,743.07 <br />20 8,116.29 <br />21 3,985.68 <br /> <br />22 4,130.61 <br /> <br />23 16,880.12 <br /> <br />24 0.00 <br /> <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br /> <br />26 Accounting and Legal Services. <br />27 Miscellaneous Expenses, Supplies & Bank Charges. <br />28 Purchase/Repair of Furnishings or Devices for Gambling <br />29 Rent for the Purpose of Conducting Lawful Gambling <br />30 Utilities. . . . . . . . . . . <br /> <br />31 Theft and Liability Insurance. <br />32 Manager's Bond, Licenses, Local Fee, Premises Permit <br /> <br />33 Cash Long(-) or Cash Short(+). . . . <br /> <br />0.00 <br />265.00 <br />667.64 <br />0.00 <br />2,550.00 <br />550.00 <br />0.00 <br />545.00 <br />276.00 <br /> <br />34 DEPOSIT REQUIRED, Excess Cash Short Reimbursement(-) 34 0.00 <br />35 Deposited Amount, Excess Expense Reimbursement(-). 35 0.00 <br /> <br />36 TOTAL ALLOWABLE EXPENSES (Add Lines 22 through 35) 36 25,864.37 <br />37 NET PROFIT (Line 17 minus Line 36) . . . . . . . . 37 1,540.25 <br />38 Prior Month Profit Carry-Over (Line 44 from Last Month). 38 71,553.14 <br />39 Approved Adjustments (Attach letter and/or Add Line 5C if not zero). 39 0.00 <br />40 BALANCE Sub-Total (Add Lines 37, 38 and 39). . . . ~O 73,093.39 <br />41 Lawful Purpose Expenditures (Line 11 Schedule C/O) 41 19.00 <br />42 Board-Approved Expenditures (Line 13 Schedule C/D) 42 0.00 <br />43 Total Expenditures (Add Lines 41 and 42) . 43 19.00 <br />44 PROFIT CARRY-OVER (Line 40 minus Line 43). 44 73,074.39 <br /> <br />46 FUNDS BALANCE DIFFERENCE from Schedule F, Line 22. <br />47 Pulltab & Tipboard UNSOLD TICKETs this month . . . <br /> <br />.46 9.00 <br />.47 78,611.00 <br />
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